|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALWARTHIRUNAGARI
|
TN-27-004-029-008/830-A
(VELLAMADAM)
|
2927004000NRG23221120221423585
|
22/11/2022
|
amirthakani
|
2927004WL041202
|
amirthakani
|
00078
|
CNRB0001113
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441306
|
|
amirthakani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1007-A
(VELLAMADAM)
|
2927004000NRG23221120221423586
|
22/11/2022
|
CHENDURKANI
|
2927004WL041202
|
CHENDURKANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHENDURKANI
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1071-A
(VELLAMADAM)
|
2927004000NRG23221120221423587
|
22/11/2022
|
Kasikani
|
2927004WL041202
|
Kasikani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasikani
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1125-A
(VELLAMADAM)
|
2927004000NRG23221120221423588
|
22/11/2022
|
SIVANTHIKANI
|
2927004WL041202
|
SIVANTHIKANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVANTHIKANI
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/892-A
(VELLAMADAM)
|
2927004000NRG23221120221423590
|
22/11/2022
|
Periyapirati
|
2927004WL041202
|
Periyapirati
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Periyapirati
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/925-A
(VELLAMADAM)
|
2927004000NRG23221120221423591
|
22/11/2022
|
Rajathi
|
2927004WL041202
|
Rajathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/981-A
(VELLAMADAM)
|
2927004000NRG23221120221423592
|
22/11/2022
|
Katti Thangam
|
2927004WL041202
|
Katti Thangam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Katti Thangam
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/1041-A
(VELLAMADAM)
|
2927004000NRG23221120221423593
|
22/11/2022
|
Malika
|
2927004WL041202
|
Malika
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/21
(VELLAMADAM)
|
2927004000NRG23221120221423595
|
22/11/2022
|
Jebaraj
|
2927004WL041202
|
Jebaraj
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jebaraj
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/307-A
(VELLAMADAM)
|
2927004000NRG23221120221423597
|
22/11/2022
|
suyambukani
|
2927004WL041202
|
suyambukani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
suyambukani
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/309-A
(VELLAMADAM)
|
2927004000NRG23221120221423598
|
22/11/2022
|
CHITHIRAI PALAM
|
2927004WL041202
|
CHITHIRAI PALAM
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITHIRAI PALAM
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/827-A
(VELLAMADAM)
|
2927004000NRG23221120221423600
|
22/11/2022
|
Selvi
|
2927004WL041202
|
Selvi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/923-A
(VELLAMADAM)
|
2927004000NRG23221120221423602
|
22/11/2022
|
Thangammal
|
2927004WL041202
|
Thangammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15256
|
15256
|
|
|
|
|
|
|
|